XML 33 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2021
Accounting Policies [Abstract]  
Schedule of Computation of Diluted EPS
The potential common stock equivalents that have been excluded from the computation of Diluted EPS consist of the following:
 THREE MONTHS ENDED 
MARCH 31,
 20212020
Outstanding stock options8,720,368 8,701,163 
Stock purchase warrants— 4,500 
Non-vested restricted stock awards and performance share units714,005 633,865 
Non-vested restricted stock units95,238 30,938 
Total9,529,611 9,370,466